Blerje e materialeve Inerte te ndryshme
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Lushnje |
|
Tender object |
Blerje e materialeve Inerte te ndryshme |
|
Reference No. |
REF-20272-05-02-2019 |
|
Estimated / Ceiling Value ALL without VAT |
1 768 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
03-05-2019 |
|
Last date of Submitted Documents |
15-05-2019 |
|
Tender Held Date |
15-05-2019 |
|
No. of Bidders |
2 |
|
Bidders |
LLAZO
PANAJOT XHOXHI |
|
Successful Bidder /Supplier / Provider |
LLAZO SHPK |
|
The winning bid ALL without vat |
40 505 leke (Shumatorja e cmimeve për njësi). |
|
Bidder Announcement date |
28-05-2019 |
|
Award and Contract Amount ALL with VAT |
2084400 |
|
Contract date |
30-05-2019 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa .
Janë skualifikuar ofertuesit e mëposhtëm:
1. PANAJOT XHOXHI:
Nuk plotëson kërkesat sipas DST, konkretisht mungojnë:
• Certifikatat ISO
• Kontratë Furnizimi nga pikat e furnizimit
|
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for LLAZO SHPK viti 2012-2013 Monitor treasury transaction for LLAZO SHPK viti 2014 Monitor treasury transaction for LLAZO SHPK viti 2015-2018 Monitor treasury transaction for LLAZO SHPK viti 2019-2020
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Public Announcement Bulletin |
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